Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 09/02/2023 | XVFC/2022-23/P/166 | Expenditures | 99,782 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/167 | Expenditures | 198,379 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/168 | Expenditures | 228,882 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/169 | Expenditures | 62,513 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/170 | Expenditures | 106,239 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/171 | Expenditures | 86,136 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/172 | Expenditures | 211,938 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/173 | Expenditures | 79,026 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/174 | Expenditures | 315,148 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/175 | Expenditures | 614,024 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/176 | Expenditures | 259,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:30:54 PM. |